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Registration number: 9992731

Southwark Handyman Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2022

 

Southwark Handyman Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Southwark Handyman Services Ltd

Company Information

Director

Steven Hammerton

Registered office

Prospect House
67 Boston Manor Road
Brentford
Greater London
TW8 9JQ

Accountants

Akhtar & Co
Chartered Accountants
Prospect House
67 Boston Manor Road
Brentford
Greater London
TW8 9JQ

 

Southwark Handyman Services Ltd

(Registration number: 9992731)
Balance Sheet as at 31 May 2022

2022
£

2021
£

Fixed assets

2,531

4,247

Current assets

150,169

109,326

Creditors: Amounts falling due within one year

(101,064)

(80,255)

Net current assets

49,105

29,071

Total assets less current liabilities

51,636

33,318

Creditors: Amounts falling due after more than one year

(22,346)

(20,089)

Accruals and deferred income

(12,082)

(7,980)

 

17,208

5,249

Capital and reserves

17,208

5,249

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Prospect House
67 Boston Manor Road
Brentford
Greater London
TW8 9JQ
England

These financial statements were authorised for issue by the director on 20 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

 

Southwark Handyman Services Ltd

(Registration number: 9992731)
Balance Sheet as at 31 May 2022

3

Related party transactions

Transactions with the director

2022

At 1 June 2021
£

Advances to director
£

At 31 May 2022
£

Director's loan account

99,223

7,463

106,686

       
     

 

2021

At 1 June 2020
£

Advances to director
£

At 31 May 2021
£

Director's loan account

42,794

56,429

99,223

       
     

 

The loans to one director are aggregated and repayable on demand and interest is charged at 3% (2021 - 2.5%)

For the financial year ending 31 May 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 February 2024
 

.........................................
Steven Hammerton
Director